| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 203020 | 2011-02-28 | 14742.00 RON | 0.00 RON | 0.00 RON |
| 201268 | 2011-01-31 | 13235.00 RON | 0.00 RON | 0.00 RON |
| 120285 | 2010-12-31 | 12092.00 RON | 0.00 RON | 0.00 RON |
| 118499 | 2010-11-30 | 8219.00 RON | 0.00 RON | 0.00 RON |
| 116739 | 2010-10-31 | 8309.00 RON | 0.00 RON | 0.00 RON |
| 115145 | 2010-09-30 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 113565 | 2010-08-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 111936 | 2010-07-31 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 110329 | 2010-06-30 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 108706 | 2010-05-31 | 1710.00 RON | 0.00 RON | 0.00 RON |
| 106900 | 2010-04-30 | 6013.00 RON | 0.00 RON | 0.00 RON |
| 105048 | 2010-03-31 | 10535.00 RON | 0.00 RON | 0.00 RON |
| 103193 | 2010-02-28 | 12019.00 RON | 0.00 RON | 0.00 RON |
| 101326 | 2010-01-31 | 14771.00 RON | 0.00 RON | 0.00 RON |
| 921083 | 2009-12-31 | 13768.00 RON | 0.00 RON | 0.00 RON |
| 919211 | 2009-11-30 | 9889.00 RON | 0.00 RON | 0.00 RON |
| 917361 | 2009-10-31 | 5118.00 RON | 0.00 RON | 0.00 RON |
| 915692 | 2009-09-30 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 914034 | 2009-08-31 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 912359 | 2009-07-31 | 1310.00 RON | 0.00 RON | 0.00 RON |
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